Assistant Manager/ Deputy Manager - Audit

Job Description

Title: Assistant Manager/ Deputy Manager - Audit

Company Name: Meghna Group of Industries.

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Food (Packaged)/Beverage, Group of Companies, Chemical Industries, Cement Industry, Paper, Steel, Power, LPG Gas/Cylinder Gas

• Master of Business Administration (MBA) in Accounting

• At least 5 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Food (Packaged)/Beverage, Group of Companies, Chemical Industries, Cement Industry, Paper, Steel, Power, LPG Gas/Cylinder Gas

• Analytical, report writing, and presentation skills.

• Good command over English & Bangla communication (Both in Oral and written)Strong interpersonal skills.

• Practical Experience in Microsoft Word, Excel, Power Point & Email Correspondence.

• Assist in developing internal Audit plan, policies, programs & SOP in consultation with the department head and ensure implementation across the group accordingly to confirm proper compliance.

• Identify & classify different types of risk such as operational, financial & systematic risks and plan the risk mitigation activities.

• Plan and conduct audits to assess internal control in operation, analyze existing rules, and recommend in specific organization systems.

• Perform Pre-Audit & Post-Audit of all kinds of payments to ensure compliance with existing policies.

• Verify all transactions properly and ensure that transactions are made in accordance with the organization's internal operating procedures or policy.

• Maintain integrity and confidentiality whenever investigations are conducted to ensure fairness & transparency.

• Ensure that audit reports are prepared with necessary observations and recommendations based on findings.

• Conduct inventory audits on regular intervals to ensure the accuracy of stock.

• Check & verify different types of export and import documents such as PI (Pro-forma Invoice), LC (Letter of Credit), BL (Bill of Lading), BE (Bill of Entry) etc.

• Ensure the accuracy of all expense calculations such as survey office rent, vessel handling expenses, lighter permission expenses, crew repatriation expenses etc